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Credit Collections

If you are looking for outsourcing your Accounting & Allied Operations to an ideal service provider in India, you have reached the right place.

  • Creating and maintaining credit history files.
  • Responding to credit inquiries.
  • Making collection calls/follow-ups.
  • Reviewing and implementing credit policies and procedures.
  • Supervising credit and collections staff.
  • Preparing cash flow projections.
  • Reviewing daily cash balances.
  • Selecting collection agencies to pursue problem accounts.
  • Reviewing accounts receivable aging reports and outstanding loans.
  • Evaluating consumer and/or commercial credit.
  • Preparing weekly and monthly reports including the Hold report, New Application Process report, accounts receivable Summary and Cash Applications report.
  • Working closely with the accounts receivable department manager on chargeback issues.
  • Supervising credit and collections staff.
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